Sales / Invoicing and receipts

Sales / Invoicing

1.     In the 1^st step we will go the menu bar and select sales/invoicing then this window will be opened.

So we can see the customer i.d in which we can write customer id. Then invoice no. , then the quantity of the products and the items and description of that product. And write the date on the date column. so in this way we can made the sales / invoicing account.

2.    Receipts.

In the left corner we will see that deposit ticket no in which we can write deposit slip number of the bank. so on the right corner we can see that receipt number in which we can also write the deposit slip number then write the date and receipt account on that column and on the end you can write the quantity , items , and its descriptions and the amount will be automatically generated.